Homebuilding Accrued and Other Liabilities and Financial Services Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

The following table sets forth information relating to homebuilding accrued and other liabilities:

	September 30, 2024		December 31, 2023
	(Dollars in thousands)
Accrued compensation and related expenses	$	67,624	$	93,013
Customer and escrow deposits	11,744		33,633
Warranty accrual (Note 11)	46,712		44,082
Lease liability (Note 8)	18,744		22,939
Land development and home construction accruals	21,401		19,262
Accrued interest	14,889		30,934
Construction defect claim reserves (Note 12)	11,537		11,433
Retentions payable	13,141		14,765
Other accrued liabilities	78,752		56,417
Total accrued and other liabilities	$	284,544	$	326,478

Schedule of Accounts Payable and Accrued Liabilities

The following table sets forth information relating to financial services accounts payable and accrued liabilities:

	September 30, 2024		December 31, 2023
	(Dollars in thousands)
Insurance reserves (Note 12)	$	100,135	$	89,326
Accounts payable and other accrued liabilities	21,837		24,159
Total accounts payable and accrued liabilities	$	121,972	$	113,485